| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 17021060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 316,110 |
| Amount | 316,110 lekë |
| Invoice description | bashkia lik paga a k fshatrave kala arras luzni |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2015 | Bashkia Peshkopi (0606) | KADRIE GAZIDEDE | 458,565 |